Order Quantity Field in Sales order

Hi All
I'm creating High Sea Sales order. When i start creating sales order after punching the order quantity in screen that particular field gets greyed out. Quantity which i put in field is not getting updated . If i go to item level & update quantity, still in item overview screen the order quantity field is greyed out with no quantity.
This problem occuring only with this document type , no other sales order type is getting this problem.
Please help.

Hi,
go to VOV7 >>> Select item catgeory which you are determining in sales order >>> details.
Hear tickmark to Business item, schedule line allowed
Check out this & reply
Kapil

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Customer wants to see Discount Field and Quantity field in Sales order Form

Hi Gurus,
Highly appreciate if you provide the solution for below issue:
My customer requirement is to see Discount field in sales order lines screen...They want to know how much percentage of discount they are giving to customer, if they want to modify for respective line they modify in that field.
Standard functionality discount field is NOT there in SO lines for because they manual enter discount in SO form, system should calculate Discounted price.
One more required if they enter Item code, able to see available quantity bottom of the form Sub inventory wise, Availability, resealable.
Current standard functionality supports - Click Availability button to check the availability..Its very difficult for them to check for each and every line item, is there any functionality to support this issue.
Thanks
Satti

Hi,
Both of your requirements should be customised.
There is no standard functionality which attains your requirements.
For my present project, we have customised 2 seperate reports, one which shows the availability of the items in subinventory and locator.
Also a report which shows discount for all the lines and for the entire order.
Thanks
-Arif.

Propose order quantity in return sales order

Hello Experts,
I have a requirement where while creating return sales order with reference system should propose total delivered quantity instead of quantity in original sales order.
I tried to copy routine 151 in VOFM but after the changes proposed quantity in return sales order is appearing as addition of original sales order quantity and total delivered quantity.
example:
Original sales order is having quantity = 100
total delivered quantity = 45.
default proposed return sales order(with reference) quantity = 100 (here system should propose 45 not 100)
In copy routine if I change VBAP-KWMENG to 45 then in return sales order system is proposing 45 + 100 = 145 but I need system should only propose 45.
I had searched the community but no where I found the solution.
Please help.

Hi,
The problem is we can not go with the process i.e. to create return sales order with reference to billing document as there are many other customizations already developed on existing process of creating return sales order with reference to sales order.
So we need the solution in which return order(RE) should be created which should propose quantity as the total delivered quantity with reference to sales order.
For the reference order only delivery document is posted in the system.

Greying out of Material Quantity field in sales order

Hi,
At the time of sales order creation the system proposes the free quantity in the sub line item according to the Free goods determination records (VBN1). The requirement is to make the sub line item quantity field grey, so that the system determined free goods qty should not be changed at the time of order creation (VA01).
Is there any standard settings available or need to use the user exits.
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Guru

Dear Experts,
Could you help me on this issue.
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2 decimal places Quantity field in Sales Order

Hi expert
sales orders qty has two decimal points, which is not supposed to be the unit of measure is EA, and I have checked tcode CUNI its zero decimal places can anybody please help.
Thanks in anticipation of your response.

Hi,
You can control by attaching rounding profile attached in material master -> MRP1 view or at customer material info record. If it is not working, please check whether the below solution helps.
Restrict the Sales Order Quantity in Integer
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Is there a standard SAP Report that gives the open order quantity for every open sales order. "Open" is defined as any order quantity that has not shipped. Delivery creation is not the same as shipment. VA05 Report does not contain enough information to calculate the open order quantity for an ERP-based backlog report.

Try VA05 schedule lines standar variant...include status fields and both ordered qty and confirmed qty. In SAP standard system order status, status A means open orders fully (Nothing shipped, everything opened). Status B means in process orders (Partially processed - shipped). Status C means complete orders (Nothing opened). As there is no delivered qty in VA05, you need to download to excel the file and calculate the difference between both qty fields for each A and B status. That is a way to get the missing qty to be delivered or open qty as you stated.
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Jorge Fernandez

Order Quantity total on Sale order

How can i get all lines total on sale order entry in oracle ebs form like in first line the user entered the quantity 3
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Hi Asif,
If you're just trying to reconcile migrated sales orders with a legacy system, why not pull out the info via SQL+ to Excel ... much easier ... especially if you also hold your legacy sales order number on a header DFF segment - then you could do a VLOOKUP in your s/sheet against an extract from legacy.
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SELECT
ooh.order_number
, sum(ool.ordered_quantity)
FROM
oe_order_headers_all ooh
, oe_order_lines_all ool
WHERE 1=1
AND ooh.org_id = +{ your OU org_id }+
AND ool.header_id =ooh.header_id
AND ool.flow_status_code != 'CANCELLED'
AND ooh.flow_status_code != 'CANCELLED'
GROUP BY ooh.order_number
ORDER BY ooh.order_number

Partial confirm on customeru2019s order quantity for EDI sales order

Hi All,
Our company is using ECC 6.0. We seem to having issues with orders coming through EDI u2013 i.e. it will not partially confirm what we have in stocks and just reject the whole line. E.g. If the customer is ordering 300 units for an material and we have 200 units in stocks only, it will zero confirm instead of partially confirm 200 units. If I try to manually key in the same material in the same sales order then it will partially confirm it (I.e. 200 units) instead of zero confirm.
I have checked the ATP check rules and it seems everything alright. Any idea why this would happen only for EDI orders? Are there any EDI setup that will cause this issue? Any ideas where I can looks for the potential issues might be?
Thank you.

Evidence,
What happens when you enter the order manually (VA01)?
Best Regards,
DB49

Profit center mandatory field in sales order !

Hi All !
How to make profit center mandatory field in sale order can any body let me know...
Thanks & Rgds
Naveen

Hi
You can either Transaction variant SHD0/User exit
Refer below<a href="http://www.sap-img.com/sap-sd/supressing-fields-in-sale-order.htm">Fields in Sale Order</a>
help required: how to makes sales office field mandatory, in inquiry and qu
Re: supress some fiels in sales order? user exit?
Message was edited by:
SHESAGIRI.G

Sales order quantity field editable even when billed.

Hi Gurus,
Good Day to you all!
We have this sales order that is already delivered and billed. I was just wondering why the sales order 'order quantity' field can still be changed or is still editable? Is it standard procedure that it would be disabled and uneditable? Is there a configuration behind this?
We have some sales orders that are directly billed without any need for delivery. These sales orders shows the order quantity as disabled and uneditable unlike the one stated above. Anyone can please help regarding this problem
Thank you very much!
Best Regards,
JV Nunez

Dear,
User exits in the program MV45AFZZ - USEREXIT_FIELD_MODIFICATION or USEREXIT_SAVE_DOCUMENT
SEREXIT_FIELD_MODIFICATION -> you can disable/enable screen fields by using this user exit as you want quantity in VA02.
screen-name = 'RV45A-KWMENG' OR " Order quantity
screen-name = 'VBEP-WMENG' OR " Order qty in Schedule Lines
screen-name = 'RV45A-KMPMG'. " Order quantity in "Structure" tab
SCREEN-INPUT = 0.
Please check with ABAPr.
Regards,
R.Brahmankar

Order quantity field in the item overview tab of a sales order

Hi,
I would like to make the order quantity field inactive, i.e., the field should be greyed out, when i enter the transaction VA01.
Is there any way this can be done through functional configuration?
Cheers,
MR

Unfortunately, it doesn't.
The requirement was to adapt transaction's layout in order to disable editing (e.g. turning it to grey, disactivating the field) for a particular field. This kind of job should be done dinamically as it interests only some kind of Purchase Requisitions (whose attributes should be checked "runtime").
I found a good user exit which is executed every time a PR is loaded from Enjoy transactions ME51N/ME52N/ME53N in which i can easily check if prerequisites for the "locked field" exist... but there's no visibility over the right SCREEN in that user exit (and also, I tried, in ANY of the std userexit) so I don't know how to tell the transaction "hey, for this order turn the EPSTP (=pstyp in EBAN) grey since it must be not-modifiable".
Can't get at the same time Field Exit to work on this system (46C)

How To Get The Total Delivered Quantity of a Sales Order

Hello All,
I have a requirement of getting the total delivery quantity of the sales order .I have checked it in LIps table but I am getting partially delivered quantity for a schedule line item.Can any one tell me how to get the total delivered quantity.
Regards,
Pavani.

Hi
Check the Table:
VBEP - Sales Document: Schedule Line Data.
Inside the table check the Quantity Fields.
Regards,
Sreeram

FIELDS IN SALES ORDER

HI,
How to add additional fields in sales order in additional data tab

Hi ..
Hope this link helps you.
Link: [Additioanl tab enhancement|https://forums.sdn.sap.com/search.jspa?threadID=&q=salesorderadditional+tab&objID=f233]
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Naveen.I

Create a new field in sales order

HI folks i want to create a new field in sales order item level how can i create

Hi,
Hope this will help you,
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.

Confirmed quantity in the sales order coming as 3.5 ea

Hi Gurus
The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.

Hai,
The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are in the stock.
You can view through the MD04 and then enter the plant ,material and then check the quantity that are allocated to the various orders.
Please revert for any.
Kalyan

Order Quantity Field in Sales order

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